| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2605020WL007457 | PB-05-020-111-001/26 | 1 | KULWANT KAUR | 2605020111/RC/9989103676 | Laying of 60mm interlock pavers in streets of Bahu ram, shani, kala pandit etc in Saidupur | 2412 | 2605020000NRG24160120240073979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_160124APB_FTO_84137 | 73979 |
| 2605020WL0009223 | PB-05-020-111-001/26 | 1 | KULWANT KAUR | 2605020111/RC/9989103676 | Laying of 60mm interlock pavers in streets of Bahu ram, shani, kala pandit etc in Saidupur | 2412 | 2605020000NRG24050420240091060 | Processed | | 24/04/2024 | PB2605020_050424FTO_702 | 91060 |